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UNITED THERAPEUTICS Corp

For the period ended Mar 31, 2024. Filed May 1, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 1, 2024

UTHR$582.46+3.6%Stored close · as of Nov 9, 2026

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Item 6. Exhibits

Exhibit No.Description
3.1Restated Certificate of Incorporation of the Registrant, incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed October 1, 2021
3.2Tenth Amended and Restated Bylaws of the Registrant, incorporated by reference to Exhibit 3.1 of the Registrant’s Current Report on Form 8-K filed April 21, 2023
4.1Reference is made to Exhibits 3.1 and 3.2
10.1Master Confirmation – Accelerated Share Repurchase, between the Registrant and Citibank, N.A., dated March 25, 2024, incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 8-K filed March 25, 2024
31.1*Certification of Principal Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
31.2*Certification of Principal Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
32.1*Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101*The following financial information from our Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, filed with the SEC on May 1, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL): (1) our Consolidated Balance Sheets as of March 31, 2024 and December 31, 2023; (2) our Consolidated Statements of Operations for the three-month periods ended March 31, 2024 and 2023; (3) our Consolidated Statements of Comprehensive Income for the three-month periods ended March 31, 2024 and 2023; (4) our Consolidated Statements of Stockholders’ Equity for the three-month periods ended March 31, 2024 and 2023; (5) our Consolidated Statements of Cash Flows for the three-month periods ended March 31, 2024 and 2023; and (6) the Notes to our Consolidated Financial Statements.
104*Cover Page Interactive Data File (embedded within the iXBRL document)
  • Filed herewith.

Note: Except as otherwise noted above, all exhibits incorporated by reference to the Registrant’s previously filed reports with the Securities and Exchange Commission are filed under File No. 000-26301.

54United Therapeutics, a public benefit corporation
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.